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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
33
Teachers (FTE)
7.1 pupil-to-teacher ratio
Teaching Assistants93
Support Staff97
Headcount225
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
33.15↑ +3.6
Teacher FTE
Nat: 20.6
7.1:1↓ -0.1
Pupil:Teacher Ratio
76.34
Support Staff FTE
Nat avg
2.0:1
Pupil:Adult Ratio
35
Total Teachers (headcount)
93
Total TAs (headcount)
97
Other Support Staff
225
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 5 years
Staffing Ratios — 5 Year Trend
Workforce Composition
Full-time equivalent breakdown
| Category | FTE | Headcount | Proportion |
|---|---|---|---|
| Classroom Teachers | 33.15 | 35 | |
| Teaching Assistants | 72.62 | 93 | |
| Other Support Staff | 76.34 | 97 | |
| Total Workforce | 182.1 | 225 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
80.0%↓ -5.3
Teacher Absence %
Nat: 5.1d
5.6d
Teacher Absence Days
Nat: 14.8%
29.1%↑ +19.6
Staff Turnover
Teacher Absence — 4 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 80.0% | 5.6d | 29.1% |
| 2022/23 | 85.3% | 7.3d | 9.5% |
| 2021/22 | 27.3% | 0.9d | 11.8% |
| 2020/21 | 17.2% | 3.1d | 3.4% |
| National Avg | 60.7% | 5.1d | 14.8% |